PROJECT JOY & HOPE FOR TEXAS
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$1,446,765
Fundraising Events
51%
Contributions
37%
Program Services
5%
Investments
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,054,948
Salaries & Benefits
43%
Other
20%
Grants
19%
Depreciation
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,532
$540,793
+2%
Government Grants
$0
$0
-
Fundraising Events
$573,862
$733,987
+28%
Program Services
$65,000
$76,465
+18%
Membership Dues
$0
$0
-
Investments
$30,776
$70,750
+130%
Other
$99,298
$24,770
-75%
Total Revenues
$1,301,468
$1,446,765
+11%
Expenses
2023
2024
Change
Grants
$203,930
$205,119
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,512
$454,376
-1%
Fees to Service Providers
$3,226
$630
-80%
Advertising & Promotion
$10,784
$7,145
-34%
Offices, Occupancy & IT
$54,508
$64,315
+18%
Interest
$0
$0
-
Depreciation
$110,658
$110,658
+0%
Other
$226,720
$212,705
-6%
Total Expenses
$1,069,338
$1,054,948
-1%
Net income
2023
2024
Change
Net income
+$232,130
+$391,817
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$984,556
$962,323
-2%
Admin
$46,135
$39,495
-14%
Fundraising
$38,643
$53,130
+37%
Total Expenses
$1,069,338
$1,054,948
-1%
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